Civic Intelligence

Denton Humane Society Inc

EIN 75-1330225 • 501(c)3 • Denton, TX

Profile

The promotion of animal welfare and rights

PO Box 1972Denton, TX 76202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$497,503

Up $44,149 (+9.7%) from 2024

Liabilities

Up

$159

Up $37 (+30%) from 2024

Net Assets

Up

$497,344

Up $44,112 (+9.7%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$54,069

Down $25,819 (-32%) from 2024

Expenses

Down

$65,429

Down $7,414 (-10%) from 2024

Net Income

Down

-$11,360

Down $18,405 (-261%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $169,008Liabilities 2011: $02011Assets 2012: $190,285Liabilities 2012: $02012Assets 2013: $305,091Liabilities 2013: $02013Assets 2014: $318,593Liabilities 2014: $02014Assets 2015: $413,715Liabilities 2015: $02015Assets 2016: $404,712Liabilities 2016: $02016Assets 2017: $392,443Liabilities 2017: $02017Assets 2018: $387,539Liabilities 2018: $02018Assets 2019: $411,941Liabilities 2019: $942019Assets 2020: $389,362Liabilities 2020: $1162020Assets 2021: $367,186Liabilities 2021: $52Net Assets 2021: $367,1342021Assets 2024: $453,354Liabilities 2024: $122Net Assets 2024: $453,2322024Assets 2025: $497,503Liabilities 2025: $159Net Assets 2025: $497,3442025

Highlighted filing

2025

Assets$497,503
Liabilities$159
Net Assets$497,344
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $90,991Expenses 2011: $76,338Net Income 2011: $14,6532011Revenue 2012: $85,608Expenses 2012: $64,881Net Income 2012: $20,7272012Revenue 2013: $170,085Expenses 2013: $55,661Net Income 2013: $114,4242013Revenue 2014: $79,438Expenses 2014: $65,936Net Income 2014: $13,5022014Revenue 2015: $172,210Expenses 2015: $77,366Net Income 2015: $94,8442015Revenue 2016: $67,447Expenses 2016: $76,450Net Income 2016: -$9,0032016Revenue 2017: $57,294Expenses 2017: $69,563Net Income 2017: -$12,2692017Revenue 2018: $61,455Expenses 2018: $66,359Net Income 2018: -$4,9042018Revenue 2019: $91,325Expenses 2019: $67,017Net Income 2019: $24,3082019Revenue 2020: $41,187Expenses 2020: $63,651Net Income 2020: -$22,4642020Revenue 2021: $45,595Expenses 2021: $67,707Net Income 2021: -$22,1122021Revenue 2024: $79,888Expenses 2024: $72,843Net Income 2024: $7,0452024Revenue 2025: $54,069Expenses 2025: $65,429Net Income 2025: -$11,3602025

Highlighted filing

2025

Revenue$54,069
Expenses$65,429
Net Income-$11,360
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,503
Liabilities
$159
Net assets
$497,344
Revenue
$54,069
Expenses
$65,429
Net income
-$11,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.97$0.54$0.65$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.80$0.73$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.46$0.68$0.22
2020Summary only. Only limited summary data is available for this year.$3.89$0.00$0.41$0.64$0.22
2019Summary only. Only limited summary data is available for this year.$4.12$0.00$0.91$0.67$0.24
2018Summary only. Only limited summary data is available for this year.$3.88$0.00$0.61$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$3.92$0.00$0.57$0.70$0.12
2016Summary only. Only limited summary data is available for this year.$4.05$0.00$0.67$0.76$0.09
2015Summary only. Only limited summary data is available for this year.$4.14$0.00$1.72$0.77$0.95
2014Summary only. Only limited summary data is available for this year.$3.19$0.00$0.79$0.66$0.14
2013Summary only. Only limited summary data is available for this year.$3.05$0.00$1.70$0.56$1.14
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$0.86$0.65$0.21
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$0.91$0.76$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$54,069
Mission and Program Overview

Mission

The promotion of animal welfare and rights

Program Services

DescriptionGrantsExpenses
PROGRAM SUPPORTED WERE RESCUING OF ABUSED ANIMALS, MAINTAINING A PET CEMETERY, SPAY/NEUTER PROGRAM, AND VETERINARY CARE FOR ANIMALS IN NEED.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WIGHAMANPresidentPT$0--
KAY WILLISVice President-$0--
CATHY WENGERTreasurer-$0--
SUSAN HOWARDOffice AdminPT$0--
Filing and Contact Details

Filer

Filer Name
Denton Humane Society Inc
EIN
75-1330225
Phone
9403827387
Address
PO Box 1972, Denton, TX 76202

Signing Officer

Name
Kay Willis
Title
Vice President
Signed
2026-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Larry Patterson
Phone
9727169919
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $143”

Other Expenses.1002

“Office Expenses $1328”

Other Expenses.1012

“Insurance $1850”

Other Expenses.1

“Veterinary Expense $18634”

Other Expenses.2

“Mowing $2100”

Other Expenses.4

“Foster Care $1134”

Other Expenses.5

“Cemetery Expense $1080”

Other Expenses.6

“Supplies $946”

Other Expenses.8

“Auto Expense $110”

Other Assets.1010

“Inventories - Beginning $2000 Inventories - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $122 Accounts Payable and Accrued Expenses - Ending $159”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09403827387
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0443354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0487503
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01342
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt054069
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt016718
IRS990EZ/LandAndBuildingsGrp/BOYAmt08000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0453232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0497344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0453232
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WIGHAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY WENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE ADMIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt055472
IRS990EZ/OtherExpensesTotalAmt027325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF ANIMAL WELFARE AND RIGHTS
IRS990EZ/PrintingPublicationsPostageAmt01831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SUPPORTED WERE RESCUING OF ABUSED ANIMALS, MAINTAINING A PET CEMETERY, SPAY/NEUTER PROGRAM, AND VETERINARY CARE FOR ANIMALS IN NEED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022902
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065429
IRS990EZ/TotalRevenueAmt054069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028884
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193784
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016718
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75250
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt0193784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036009
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193784
IRS990ScheduleA/TotalSupportAmt0257535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary Expense $18634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mowing $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foster Care $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cemetery Expense $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expense $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $2000 Inventories - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $122 Accounts Payable and Accrued Expenses - Ending $159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denton Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0751330225
ReturnHeader/Filer/PhoneNum09403827387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1972
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272401683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 EXECUTIVE DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09727169919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Patterson
ReturnHeader/ReturnTs02026-03-25T09:50:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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No mirrored PDF or thumbnail assets are attached yet.